Total Spending Per Pupil (Definition)
2013-14 Total Spending: $53,496,631
2013-14 Average Daily Enroll plus Sent Pupils: 3,032.5
2013-14 Costs Amount per Pupil: $17,641
2014-15 Total Spending: $53,925,376
2014-15 Average Daily Enroll plus Sent Pupils: 3,024.5
2014-15 Costs Amount per Pupil: $17,829
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Summary of Vital Statistics (Definition)
2014-15 Total Spending Per Pupil: $17,829
Revenue Sources, State: 19.3%
Revenue Sources, Local Taxes: 73.9%
Revenue Sources, Federal: 2%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 4.8%
Revenue Sources, Other: 0%
Fall 2014 Certified Staff:
Student/Teacher Ratio: 12.9
Student/Support Ratio: 78.1
Student/Administrator Ratio: 213.6
10/15/14 % of Classified Students to Total Students: 11.4%
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Budgetary Per Pupil Cost (Definition)
2013-14 Actual Costs Amount per Pupil: $13,658
2013-14 Actual Costs Rank Within Group per Pupil: 42|82
2014-15 Actual Costs Amount per Pupil: $13,765
2014-15 Actual Costs Rank Within Group per Pupil: 34|79
2015-16 Budgeted Costs Amount Per Pupil: $15,576
2015-16 Budgeted Costs Rank Within Group Per Pupil: 43|79
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Total Classroom Instruction (Definition)
Per Pupil Amount (2013-14 actual costs): $8,821
Per Pupil Ranking Within Group* (2013-14 actual costs): 60|82
% of Budgetary Cost Per Pupil (2013-14): 64.6%
Per Pupil Amount (2014-15 actual costs): $8,826
Per Pupil Ranking Within Group* (2014-15 actual costs): 45|79
% of Budgetary Cost Per Pupil (2014-15): 64.1%
Per Pupil Amount (2015-16 budget): $10,388
Per Pupil Ranking Within Group* (2015-16 budget): 70|79
% of Budgetary Cost Per Pupil (2015-16): 66.7%
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Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $8,347
Per Pupil Ranking Within Group* (2013-14 actual costs): 60|82
% of Budgetary Cost Per Pupil (2013-14): 61.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 94.6%
Per Pupil Amount (2014-15 actual costs): $8,276
Per Pupil Ranking Within Group* (2014-15 actual costs): 44|79
% of Budgetary Cost Per Pupil (2014-15): 60.1%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 93.8%
Per Pupil Amount (2015-16 budget): $9,645
Per Pupil Ranking Within Group* (2015-16 budget): 69|79
% of Budgetary Cost Per Pupil (2015-16): 61.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2015-16): 92.8%
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Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2013-14 actual costs): $246
Per Pupil Ranking Within Group* (2013-14 actual costs): 28|82
% of Budgetary Cost Per Pupil (2013-14): 1.8%
Per Pupil Amount (2014-15 actual costs): $275
Per Pupil Ranking Within Group* (2014-15 actual costs): 30|79
% of Budgetary Cost Per Pupil (2014-15): 2%
Per Pupil Amount (2015-16 budget): $297
Per Pupil Ranking Within Group* (2015-16 budget): 37|79
% of Budgetary Cost Per Pupil (2015-16): 1.9%
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Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $228
Per Pupil Ranking Within Group* (2013-14 actual costs): 65|82
% of Budgetary Cost Per Pupil (2013-14): 1.7%
Per Pupil Amount (2014-15 actual costs): $275
Per Pupil Ranking Within Group* (2014-15 actual costs): 64|79
% of Budgetary Cost Per Pupil (2014-15): 2%
Per Pupil Amount (2015-16 budget): $446
Per Pupil Ranking Within Group* (2015-16 budget): 75|79
% of Budgetary Cost Per Pupil (2015-16): 2.9%
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Total Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,821
Per Pupil Ranking Within Group* (2013-14 actual costs): 26|82
% of Budgetary Cost Per Pupil (2013-14): 13.3%
Per Pupil Amount (2014-15 actual costs): $1,726
Per Pupil Ranking Within Group* (2014-15 actual costs): 18|79
% of Budgetary Cost Per Pupil (2014-15): 12.5%
Per Pupil Amount (2015-16 budget): $1,933
Per Pupil Ranking Within Group* (2015-16 budget): 19|79
% of Budgetary Cost Per Pupil (2015-16): 12.4%
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Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2013-14 actual costs): $1,746
Per Pupil Ranking Within Group* (2013-14 actual costs): 46|82
% of Budgetary Cost Per Pupil (2013-14): 12.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 95.9%
Per Pupil Amount (2014-15 actual costs): $1,650
Per Pupil Ranking Within Group* (2014-15 actual costs): 26|79
% of Budgetary Cost Per Pupil (2014-15): 12%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 95.6%
Per Pupil Amount (2015-16 budget): $1,839
Per Pupil Ranking Within Group* (2015-16 budget): 32|79
% of Budgetary Cost Per Pupil (2015-16): 11.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2015-16): 95.1%
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Total Administration (Definition)
Per Pupil Amount (2013-14 actual costs): $1,269
Per Pupil Ranking Within Group* (2013-14 actual costs): 17|82
% of Budgetary Cost Per Pupil (2013-14): 9.3%
Per Pupil Amount (2014-15 actual costs): $1,294
Per Pupil Ranking Within Group* (2014-15 actual costs): 15|79
% of Budgetary Cost Per Pupil (2014-15): 9.4%
Per Pupil Amount (2015-16 budget): $1,454
Per Pupil Ranking Within Group* (2015-16 budget): 22|79
% of Budgetary Cost Per Pupil (2015-16): 9.3%
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Legal Services (Definition)
Per Pupil Amount (2013-14 actual costs): $16
Per Pupil Ranking Within Group* (2013-14 actual costs): 14|82
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 actual costs): $21
Per Pupil Ranking Within Group* (2014-15 actual costs): 22|79
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Per Pupil Amount (2015-16 budget): $21
Per Pupil Ranking Within Group* (2015-16 budget): 16|79
% of Budgetary Cost Per Pupil (2015-16): 0.1%
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Administration Salaries and Benefits (Definition)
Per Pupil Amount (2013-14 actual costs): $960
Per Pupil Ranking Within Group* (2013-14 actual costs): 12|82
% of Budgetary Cost Per Pupil (2013-14): 7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 75.7%
Per Pupil Amount (2014-15 actual costs): $959
Per Pupil Ranking Within Group* (2014-15 actual costs): 9|79
% of Budgetary Cost Per Pupil (2014-15): 7%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2014-15): 74.1%
Per Pupil Amount (2015-16 budget): $1,044
Per Pupil Ranking Within Group* (2015-16 budget): 13|79
% of Budgetary Cost Per Pupil (2015-16): 6.7%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2015-16): 71.8%
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Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $1,631
Per Pupil Ranking Within Group* (2013-14 actual costs): 54|82
% of Budgetary Cost Per Pupil (2013-14): 11.9%
Per Pupil Amount (2014-15 actual costs): $1,807
Per Pupil Ranking Within Group* (2014-15 actual costs): 65|79
% of Budgetary Cost Per Pupil (2014-15): 13.1%
Per Pupil Amount (2015-16 budget): $1,664
Per Pupil Ranking Within Group* (2015-16 budget): 42|79
% of Budgetary Cost Per Pupil (2015-16): 10.7%
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Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2013-14 actual costs): $508
Per Pupil Ranking Within Group* (2013-14 actual costs): 23|82
% of Budgetary Cost Per Pupil (2013-14): 3.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 31.1%
Per Pupil Amount (2014-15 actual costs): $533
Per Pupil Ranking Within Group* (2014-15 actual costs): 21|79
% of Budgetary Cost Per Pupil (2014-15): 3.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 29.5%
Per Pupil Amount (2015-16 budget): $559
Per Pupil Ranking Within Group* (2015-16 budget): 19|79
% of Budgetary Cost Per Pupil (2015-16): 3.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2015-16): 33.6%
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Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2013-14 actual costs): $0
Per Pupil Ranking Within Group* (2013-14 actual costs): N.R.
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 actual costs): $0
Per Pupil Ranking Within Group* (2014-15 actual costs): N.R.
% of Budgetary Cost Per Pupil (2014-15): 0%
Per Pupil Amount (2015-16 budget): $0
Per Pupil Ranking Within Group* (2015-16 budget): N.R.
% of Budgetary Cost Per Pupil (2015-16): 0%
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Extracurricular Costs (Definition)
Per Pupil Amount (2013-14 actual costs): $111
Per Pupil Ranking Within Group* (2013-14 actual costs): 64|82
% of Budgetary Cost Per Pupil (2013-14): 0.8%
Per Pupil Amount (2014-15 actual costs): $106
Per Pupil Ranking Within Group* (2014-15 actual costs): 48|79
% of Budgetary Cost Per Pupil (2014-15): 0.8%
Per Pupil Amount (2015-16 budget): $130
Per Pupil Ranking Within Group* (2015-16 budget): 58|79
% of Budgetary Cost Per Pupil (2015-16): 0.8%
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Personal Services - Employee Benefits (Definition)
% of Total Salaries (2013-14): 28%
% of Total Salaries (2014-15): 28.2%
% of Total Salaries (2015-16): 36%
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Total Equipment Cost (Definition)
Per Pupil Costs (2013-14): $121
Per Pupil Costs (2014-15): $13
Per Pupil Costs (2015-16): $106
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Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2014-15): 12.9
Ratio Ranking Within Group (2014-15): 13|79
Median Teacher Salary (2014-15): $69,637
Salary Ranking Within Group (2014-15): 72|79
Student to Teacher Ratio (2015-16): 12.8
Ratio Ranking Within Group (2015-16): 10|79
Median Teacher Salary (2015-16): $65,646
Salary Ranking Within Group (2015-16): 53|79
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Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2014-15): 78.1
Ratio Ranking Within Group (2014-15): 36|79
Median Support Service Salary (2014-15): $93,178
Salary Ranking Within Group (2014-15): 77|79
Student to Support Service Ratio (2015-16): 77
Ratio Ranking Within Group (2015-16): 38|79
Median Support Service Salary (2015-16): $89,999
Salary Ranking (2015-16): 76|79
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Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2014-15): 213.6
Ratio Ranking Within Group (2014-15): 12|79
Median Administrator Salary (2014-15): $107,971
Salary Ranking Within Group (2014-15): 20|79
Student to Administrator Ratio (2015-16): 173
Ratio Ranking Within Group (2015-16): 28|79
Median Administrator Salary (2015-16): $119,474
Salary Ranking Within Group (2015-16): 46|79
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Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2014-15): 19.2
Faculty to Administrator Ranking Within Group (2014-15): 17|79
Faculty to Administrator Ratio (2015-16): 15.8
Faculty to Administrator Ranking Within Group (2015-16): 40|79
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Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2013-14): $8,840,731
2013-14 Actual: $2,085,241
General Fund Balance (2014-15): $10,925,972
2014-15 Actual: $2,606,746
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General Fund Excess Surplus (Definition)
Actual Excess (2013-14): $1,455,059
Actual Excess (2014-15): $1,406,179
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